Aplicación,Donominación,Cred. Inicial,Modificación,Cred. Definitivo,Gastos comprometidos,Obligaciones rec. Netas,Pagos realizados,Oblig. Pte. pago,Remanente cred.
011.31000,Intereses de préstamos interior,"30.000,00","0,00","30.000,00","10.305,72","10.305,72","10.305,72","0,00","19.694,28"
011.913,Amortización préstamos largo plazo,"945.000,00","0,00","945.000,00","339.322,79","339.322,79","339.322,79","0,00","605.677,21"
132.12010,"Func. R.básic Policía Local,","370.452,00","0,00","370.452,00","112.519,61","112.519,61","112.519,61","0,00","257.932,39"
132.12110,"Func. R.compl Policía Local,","429.554,03","0,00","429.554,03","105.568,66","105.568,66","105.568,66","0,00","323.985,37"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","17.383,18","17.383,18","17.383,18","0,00","29.616,82"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","63.234,88","63.234,88","63.234,88","0,00","-18.234,88"
132.16000,"Seg.Social Policía Local,","304.644,92","0,00","304.644,92","93.186,69","93.186,69","93.186,69","0,00","211.458,23"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","4.257,82","1.232,82","1.232,82","0,00","2.767,18"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","10.777,84","7.333,78","5.219,98","2.113,80","4.666,22"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","6.129,00","6.129,00","0,00","6.129,00","1.571,00"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","503,40","503,40","0,00","503,40","3.696,60"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","2.134,56","2.134,56","1.758,23","376,33","3.965,44"
132.22104,"Vestuario, Policía Local","10.000,00","0,00","10.000,00","18.239,75","862,34","862,34","0,00","9.137,66"
132.22200,"Telefonía fija, Policía Local","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","0,00","1.200,00","0,00","0,00","0,00","0,00","1.200,00"
132.22680,Actividades de Policía Local,"50.000,00","0,00","50.000,00","17.396,17","17.396,17","8.950,63","8.445,54","32.603,83"
132.22701,"Seguridad, por otras empresas","17.000,00","1.357,62","18.357,62","36.954,62","19.234,16","1.357,62","17.876,54","-876,54"
132.62383,Sistema de control de video vigilancia,"0,00","35.000,00","35.000,00","0,00","0,00","0,00","0,00","35.000,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","3.811,50","3.811,50","375,10","3.436,40","3.188,50"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","37,87","37,87","0,00","37,87","962,13"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","371,19","371,19","371,19","0,00","1.128,81"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","0,00","1.000,00","452,31","452,31","93,50","358,81","547,69"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","101,78","101,78","101,78","0,00","698,22"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.22200,"Telefonía fija, Protección Civil","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
135.22680,Actividades de Protección Civil,"1.000,00","0,00","1.000,00","1.129,40","1.129,40","740,00","389,40","-129,40"
136.467,Al Consorcio Servicio Extinción de Incendios,"111.435,00","0,00","111.435,00","62.280,32","62.280,32","62.280,32","0,00","49.154,68"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","67.619,62","0,00","67.619,62","31.462,99","31.462,99","31.462,99","0,00","36.156,63"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","80.051,31","0,00","80.051,31","31.020,80","31.020,80","31.020,80","0,00","49.030,51"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","34.189,37","0,00","34.189,37","17.089,86","17.089,86","17.089,86","0,00","17.099,51"
150.13001,"P.l.fijo r.extra A.G. Viv. Urbanismo,Of. Técnica","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","23.500,00","0,00","23.500,00","28.300,28","28.300,28","28.300,28","0,00","-4.800,28"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.649,64","0,00","3.649,64","1.818,00","1.818,00","1.818,00","0,00","1.831,64"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","60.977,25","0,00","60.977,25","35.130,25","35.130,25","35.130,25","0,00","25.847,00"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","188,91","188,91","128,91","60,00","211,09"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","0,00","600,00","0,00","0,00","0,00","0,00","600,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","4.297,25","4.297,25","4.297,25","0,00","10.702,75"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","90.308,81","0,00","90.308,81","41.890,97","41.890,97","41.890,97","0,00","48.417,84"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","3.006,22","3.006,22","3.006,22","0,00","8.993,78"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","195.700,00","0,00","195.700,00","111.702,61","111.702,61","111.702,61","0,00","83.997,39"
1532.16000,"Seg.Social Vías públicas, Obras","105.025,46","0,00","105.025,46","40.252,97","40.252,97","40.252,97","0,00","64.772,49"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","0,00","169.000,00","68.268,67","68.268,67","42.172,52","26.096,15","100.731,33"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","0,00","30.000,00","30.934,06","16.121,34","14.044,92","2.076,42","13.878,66"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","5.311,09","5.311,09","3.359,24","1.951,85","1.688,91"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","0,00","10.000,00","2.884,21","2.884,21","507,21","2.377,00","7.115,79"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","6.676,57","6.676,57","6.346,81","329,76","8.223,43"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","2.144,79","2.144,79","2.079,69","65,10","855,21"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
1532.61981,2018 P.E. Junta Acerados diversos,"0,00","2.516,19","2.516,19","94.391,05","94.391,05","87.630,35","6.760,70","-91.874,86"
1532.61982,2018 P.E. Junta Aparcamientos polígono,"0,00","71.920,36","71.920,36","64.588,77","64.588,77","61.474,23","3.114,54","7.331,59"
1532.61983,2018 P.E. Junta Encachado CAZ,"0,00","63.503,68","63.503,68","93.007,63","93.007,63","92.279,93","727,70","-29.503,95"
1532.61984,2018 P.E. Junta Plaza C/ Cuenca,"0,00","101.267,68","101.267,68","186.006,62","186.006,62","136.524,60","49.482,02","-84.738,94"
1532.61990,P.E.Junta y Diputación,"627.159,18","0,00","627.159,18","0,00","0,00","0,00","0,00","627.159,18"
1532.61991,Mejora de caminos rurales,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
1532.61992,Pavimentaciones viarias,"223.573,00","0,00","223.573,00","181.094,13","0,00","0,00","0,00","223.573,00"
161.22500,Tributos. Servicio de Aguas,"19.800,00","0,00","19.800,00","0,00","0,00","0,00","0,00","19.800,00"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
161.62384,Renovación redes agua potable y alcantarillado,"0,00","605.195,69","605.195,69","0,00","0,00","0,00","0,00","605.195,69"
161.62395,Renovación redes agua potable y alcantarillado,"321.317,00","0,00","321.317,00","0,00","0,00","0,00","0,00","321.317,00"
1621.22713,Servicio de recogida de basuras,"510.000,00","0,00","510.000,00","190.609,35","187.510,65","181.353,53","6.157,12","322.489,35"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"36.400,00","0,00","36.400,00","35.613,99","35.613,99","35.613,99","0,00","786,01"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"13.104,00","0,00","13.104,00","10.514,85","10.514,85","10.514,85","0,00","2.589,15"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","1.633,47","1.633,47","349,61","1.283,86","1.166,53"
1623.22703,Gestión de la estación depuradora,"300.000,00","0,00","300.000,00","110.403,65","110.403,65","22.335,64","88.068,01","189.596,35"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","41.240,71","0,00","41.240,71","21.536,06","21.536,06","21.536,06","0,00","19.704,65"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","725,86","725,86","725,86","0,00","3.274,14"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","227.800,00","0,00","227.800,00","204.583,91","204.583,91","204.583,91","0,00","23.216,09"
163.16000,Seg.Social Limpieza v.p.,"97.263,64","0,00","97.263,64","67.612,85","67.612,85","67.612,85","0,00","29.650,79"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","0,00","15.000,00","14.817,67","14.817,67","9.495,54","5.322,13","182,33"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","5.653,51","5.653,51","4.174,24","1.479,27","5.646,49"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","73,38","73,38","0,00","73,38","2.926,62"
164.13000,"Pers.lab.fijo Cementerio,","43.745,27","0,00","43.745,27","21.776,16","21.776,16","21.776,16","0,00","21.969,11"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","789,04","789,04","789,04","0,00","-689,04"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","6.200,00","0,00","6.200,00","8.940,01","8.940,01","8.940,01","0,00","-2.740,01"
164.16000,"Seg.Social Cementerio,Cementerio","16.922,66","0,00","16.922,66","9.195,64","9.195,64","9.195,64","0,00","7.727,02"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","4.695,81","4.695,81","3.138,97","1.556,84","5.304,19"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
164.22200,"Telefonía fija, Cementerio","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
164.22204,"Telefonía móvil, Cementerio","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.672,59","0,00","51.672,59","26.680,57","26.680,57","26.680,57","0,00","24.992,02"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","750,52","750,52","750,52","0,00","5.249,48"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","20.600,00","0,00","20.600,00","24.793,85","24.793,85","24.793,85","0,00","-4.193,85"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.886,32","0,00","26.886,32","16.197,58","16.197,58","16.197,58","0,00","10.688,74"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","58.575,74","52.071,12","41.547,96","10.523,16","-2.071,12"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","76,99","76,99","76,99","0,00","4.923,01"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","0,00","352.400,00","176.389,88","176.389,88","50.951,78","125.438,10","176.010,12"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","819,99","819,99","609,99","210,00","980,01"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","105,63","105,63","81,43","24,20","394,37"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.636,08","0,00","15.636,08","0,00","0,00","0,00","0,00","15.636,08"
170.12110,Func. R.compl A.G. Medio Ambiente,"14.905,63","0,00","14.905,63","0,00","0,00","0,00","0,00","14.905,63"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"14.700,00","0,00","14.700,00","29.939,98","29.939,98","29.939,98","0,00","-15.239,98"
170.16000,Seg.Social A.G. Medio Ambiente,"13.874,22","0,00","13.874,22","11.431,36","11.431,36","11.431,36","0,00","2.442,86"
171.13000,"Pers.lab.fijo Parques y jardines,","153.191,48","0,00","153.191,48","72.116,56","72.116,56","72.116,56","0,00","81.074,92"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","1.617,85","1.617,85","1.617,85","0,00","4.382,15"
171.13100,"Pers.lab.temporal Parques y jardines,","247.600,00","0,00","247.600,00","162.925,60","162.925,60","162.925,60","0,00","84.674,40"
171.16000,"Seg.Social Parques y jardines,","142.615,15","0,00","142.615,15","64.194,07","64.194,07","64.194,07","0,00","78.421,08"
171.210,"Repar. infraestruct. y bienes nat., Parq. jard","75.000,00","0,00","75.000,00","79.448,44","79.448,44","41.887,73","37.560,71","-4.448,44"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","12.044,70","12.044,70","3.566,11","8.478,59","7.955,30"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","2.868,25","2.868,25","2.318,16","550,09","-868,25"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","0,00","38.900,00","11.768,42","11.768,42","1.695,90","10.072,52","27.131,58"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","2.044,17","2.044,17","1.618,89","425,28","3.555,83"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","2.754,10","2.754,10","742,00","2.012,10","3.245,90"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
179.22680,Actividades de Medio Ambiente,"25.600,00","0,00","25.600,00","9.882,41","6.936,61","4.806,12","2.130,49","18.663,39"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","190,00","190,00","190,00","0,00","810,00"
221.16204,Acción social personal no laboral,"12.000,00","0,00","12.000,00","7.525,78","7.525,78","7.525,78","0,00","4.474,22"
221.16205,Seguros del personal,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
221.16214,Accion social personal laboral,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","30.000,00"
2310.12010,Func. R.básic Centros sociales,"82.765,83","0,00","82.765,83","43.402,70","43.402,70","43.402,70","0,00","39.363,13"
2310.12110,Func. R.compl Centros sociales,"58.587,26","0,00","58.587,26","26.509,30","26.509,30","26.509,30","0,00","32.077,96"
2310.13000,Pers.lab.fijo Centros sociales,"202.282,91","0,00","202.282,91","86.208,05","86.208,05","86.208,05","0,00","116.074,86"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
2310.13100,Pers.lab.temporal Centros sociales,"80.800,00","0,00","80.800,00","76.230,66","76.230,66","76.230,66","0,00","4.569,34"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
2310.16000,Seg.Social Centros sociales,"134.963,41","0,00","134.963,41","58.719,14","58.719,14","58.719,14","0,00","76.244,27"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","552,82","31.852,82","18.715,48","18.715,48","6.544,88","12.170,60","13.137,34"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","1.971,50","1.971,50","1.971,50","0,00","1.728,50"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","0,00","4.900,00","0,00","0,00","0,00","0,00","4.900,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2310.22680,"Actividades, Centros Sociales","211.500,00","0,00","211.500,00","102.002,64","94.507,15","52.617,36","41.889,79","116.992,85"
2310.480,Atenciones asistenciales,"10.000,00","1.587,95","11.587,95","4.679,77","4.679,77","4.059,34","620,43","6.908,18"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","0,00","22.000,00","0,00","0,00","0,00","0,00","22.000,00"
2310.48901,FUNDACION PROYECTO HOMBRE Actividades drogodepende,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","40.000,00","20.000,00","0,00","20.000,00","20.000,00"
2310.48903,CRUZ ROJA Talleres infancia,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
2310.48905,ASOCIACION TE AYUDO Centro Atención Temprana,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"1.000.000,00","0,00","1.000.000,00","0,00","0,00","0,00","0,00","1.000.000,00"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","4.511,13","64.511,13","42.692,95","30.420,79","4.511,13","25.909,66","34.090,34"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","239.513,32","0,00","239.513,32","81.629,75","81.629,75","81.629,75","0,00","157.883,57"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","1.300,00","0,00","1.300,00","29.217,83","29.217,83","29.217,83","0,00","-27.917,83"
2312.16000,"Seg.Social,Centro Ocup.","80.740,97","0,00","80.740,97","29.588,86","29.588,86","29.588,86","0,00","51.152,11"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","6.054,90","6.054,90","1.397,30","4.657,60","1.945,10"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","49,47","49,47","49,47","0,00","950,53"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","5.232,69","5.232,69","896,27","4.336,42","5.067,31"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","2.558,90","2.558,90","2.458,90","100,00","1.241,10"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","12,89","12,89","12,89","0,00","987,11"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","0,00","1.900,00","0,00","0,00","0,00","0,00","1.900,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","32.378,50","14.735,60","2.905,10","11.830,50","25.264,40"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","6.055,96","6.055,96","616,21","5.439,75","3.944,04"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","17.035,17","16.185,17","12.132,93","4.052,24","13.814,83"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","20.591,54","20.591,54","4.228,78","16.362,76","9.408,46"
2312.62294,Construcción de aula de mayores 55 años,"120.000,00","0,00","120.000,00","0,00","0,00","0,00","0,00","120.000,00"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","89,58","89,58","89,58","0,00","2.910,42"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","2.392,64","2.392,64","1.104,75","1.287,89","1.607,36"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","0,00","91.200,00","97.496,96","40.590,00","40.590,00","0,00","50.610,00"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","41.956,57","0,00","41.956,57","20.889,07","20.889,07","20.889,07","0,00","21.067,50"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","1.843,29","1.843,29","1.843,29","0,00","-1.743,29"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","6.100,00","0,00","6.100,00","2.396,50","2.396,50","2.396,50","0,00","3.703,50"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.287,45","0,00","16.287,45","6.568,75","6.568,75","6.568,75","0,00","9.718,70"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","3.312,65","3.312,65","0,00","3.312,65","4.687,35"
2314.22200,"Telefonía fija, Juventud","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2314.22204,"Telefonía móvil, Juventud","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2314.22680,"Actividades, Juventud","90.000,00","13.013,95","103.013,95","82.258,07","68.234,22","37.515,89","30.718,33","34.779,73"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","0,00","3.000,00","1.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","0,00","3.000,00","1.000,00"
2315.13000,"Pers.lab.fijo, Igualdad","107.697,38","0,00","107.697,38","0,00","0,00","0,00","0,00","107.697,38"
2315.13100,"Pers.lab.temporal, Mujer","30.000,00","0,00","30.000,00","52.664,27","52.664,27","52.664,27","0,00","-22.664,27"
2315.16000,"Seg.Social, Mujer","46.878,62","0,00","46.878,62","13.317,40","13.317,40","13.317,40","0,00","33.561,22"
2315.22100,"Energía eléctrica, Mujer","5.000,00","0,00","5.000,00","1.694,14","1.694,14","0,00","1.694,14","3.305,86"
2315.22200,"Telefonía fija, Mujer","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2315.22204,"Telefonía móvil, Mujer","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
2315.22680,"Actividades, Mujer","30.000,00","1.392,00","31.392,00","32.765,11","32.765,11","15.793,13","16.971,98","-1.373,11"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","1.196,43","1.196,43","1.196,43","0,00","803,57"
2315.48900,Subvenciones para actividades de mujer,"8.000,00","-4.647,00","3.353,00","0,00","0,00","0,00","0,00","3.353,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2019,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","0,00"
2315.48902,Subvenciones Asoc. Enc.Bolillos actividades 2019,"0,00","1.147,00","1.147,00","0,00","0,00","0,00","0,00","1.147,00"
2315.48905,Subvenciones Asociación Oro Blanco act 2018,"0,00","272,60","272,60","0,00","0,00","0,00","0,00","272,60"
2316.22680,"Actividades, Cooperación al desarrollo","3.000,00","0,00","3.000,00","2.471,55","2.471,55","2.403,79","67,76","528,45"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","25.684,93","47.684,93","21.215,81","13.699,62","13.699,62","0,00","33.985,31"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","230.000,00","0,00","230.000,00","128.260,17","128.260,17","128.260,17","0,00","101.739,83"
2317.16000,"Seg.Social Ayuda a domicilio,","82.800,00","0,00","82.800,00","40.744,24","40.744,24","40.744,24","0,00","42.055,76"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"507.250,74","0,00","507.250,74","347.316,50","347.316,50","347.316,50","0,00","159.934,24"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"142.363,02","0,00","142.363,02","97.539,55","97.539,55","97.539,55","0,00","44.823,47"
2412.13100,Pers.lab.temporal Taller Empleo,"62.000,00","0,00","62.000,00","11.882,18","11.882,18","11.882,18","0,00","50.117,82"
2412.16000,Seg.Social Taller Empleo,"21.359,20","0,00","21.359,20","0,00","0,00","0,00","0,00","21.359,20"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","51.524,47","0,00","51.524,47","0,00","0,00","0,00","0,00","51.524,47"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"5.600,00","0,00","5.600,00","29.561,01","29.561,01","29.561,01","0,00","-23.961,01"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.276,70","0,00","19.276,70","8.100,76","8.100,76","8.100,76","0,00","11.175,94"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
311.22680,Actividades de Sanidad,"18.000,00","0,00","18.000,00","15.513,21","10.013,21","7.826,96","2.186,25","7.986,79"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","4.900,50","34.900,50","30.026,15","10.424,15","7.973,90","2.450,25","24.476,35"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00","0,00","0,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","0,00","46.900,00","20.913,02","20.913,02","7.858,45","13.054,57","25.986,98"
323.22102,"Gas, Colegio Altagracia","14.700,00","0,00","14.700,00","9.293,35","9.293,35","1.791,98","7.501,37","5.406,65"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","10.838,56","10.838,56","10.838,56","0,00","3.461,44"
323.22204,"Telefonía móvil, Colegios","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
3260.13000,Pers.lab.fijo Univ. Popular,"77.230,83","0,00","77.230,83","25.820,76","25.820,76","25.820,76","0,00","51.410,07"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.13100,Pers.lab.temporal Univ. Popular,"298.000,00","0,00","298.000,00","221.117,07","221.117,07","221.117,07","0,00","76.882,93"
3260.16000,Seg.Social Universidad Popular,"133.188,33","0,00","133.188,33","63.436,38","63.436,38","63.436,38","0,00","69.751,95"
3260.22200,"Telefonía fija, Universidad Popular","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","428,34","428,34","428,34","0,00","1.071,66"
3260.22680,Actividades Universidad Popular,"10.000,00","0,00","10.000,00","7.118,04","7.118,04","6.008,63","1.109,41","2.881,96"
3261.13100,Pers.lab.temporal Colegios,"36.000,00","0,00","36.000,00","11.136,76","11.136,76","11.136,76","0,00","24.863,24"
3261.16000,Seg.Social Colegios,"12.960,00","0,00","12.960,00","2.861,12","2.861,12","2.861,12","0,00","10.098,88"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","2.928,26","2.928,26","670,00","2.258,26","71,74"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
3261.75180,Equipamiento laboratorio informática IES Azuer,"21.500,00","0,00","21.500,00","21.500,00","21.500,00","21.500,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","19.736,03","0,00","19.736,03","10.359,26","10.359,26","10.359,26","0,00","9.376,77"
3321.12110,"Func. R.compl Biblioteca,","17.086,01","0,00","17.086,01","7.959,15","7.959,15","7.959,15","0,00","9.126,86"
3321.13000,"Pers.lab.fijo Biblioteca,","98.300,63","0,00","98.300,63","43.800,00","43.800,00","43.800,00","0,00","54.500,63"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","1.369,35","1.369,35","1.369,35","0,00","-1.269,35"
3321.13100,"Pers.lab.temporal Biblioteca,","19.400,00","0,00","19.400,00","21.721,23","21.721,23","21.721,23","0,00","-2.321,23"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
3321.16000,"Seg.Social Biblioteca,","48.871,18","0,00","48.871,18","21.484,62","21.484,62","21.484,62","0,00","27.386,56"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","0,00","15.800,00","8.675,87","8.675,87","5.553,67","3.122,20","7.124,13"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","15.207,86","15.207,86","4.397,88","10.809,98","14.792,14"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
3321.22680,Actividades de Biblioteca,"7.000,00","0,00","7.000,00","1.854,67","1.854,67","1.032,85","821,82","5.145,33"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","1.630,14","1.630,14","1.385,62","244,52","369,86"
333.13000,Pers.lab.fijo Museos,"25.352,73","0,00","25.352,73","0,00","0,00","0,00","0,00","25.352,73"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","52.281,14","0,00","52.281,14","44.624,99","44.624,99","44.624,99","0,00","7.656,15"
333.16000,"Seg.Social Cultura,Museos municipales","27.457,34","0,00","27.457,34","11.674,16","11.674,16","11.674,16","0,00","15.783,18"
333.22100,"Energía eléctrica, Museos municipales","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
333.22680,Actividades Museos municipales,"20.000,00","0,00","20.000,00","5.875,76","5.875,76","2.381,66","3.494,10","14.124,24"
334.13000,Pers.lab.fijo Cultura,"124.228,18","0,00","124.228,18","39.472,93","39.472,93","39.472,93","0,00","84.755,25"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
334.13100,Pers.lab.temporal Cultura,"25.000,00","0,00","25.000,00","38.501,67","38.501,67","38.501,67","0,00","-13.501,67"
334.16000,Seg.Social Cultura,"50.688,44","0,00","50.688,44","20.936,07","20.936,07","20.936,07","0,00","29.752,37"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","47.968,66","47.968,66","12.786,10","35.182,56","37.031,34"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","6.522,11","6.522,11","1.531,64","4.990,47","1.677,89"
334.22200,"Telefonía fija, Cultura","1.700,00","0,00","1.700,00","0,00","0,00","0,00","0,00","1.700,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
334.22680,Actividades Culturales,"185.000,00","-500,00","184.500,00","102.031,03","88.331,03","70.129,97","18.201,06","96.168,97"
334.48900,Subvenciones para actividades culturales,"55.000,00","-51.518,80","3.481,20","0,00","0,00","0,00","0,00","3.481,20"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","6.000,00","0,00","0,00","0,00","6.000,00"
334.48902,Subvención Coro Mansil Nahar actividades 2019,"0,00","5.850,00","5.850,00","5.850,00","0,00","0,00","0,00","5.850,00"
334.48903,Subvención A.C. Bailes de Salón actividades 2019,"0,00","7.580,00","7.580,00","7.580,00","7.580,00","7.580,00","0,00","0,00"
334.48904,Subvención Lazarillo TCE actividades 2019,"0,00","8.000,00","8.000,00","8.000,00","0,00","0,00","0,00","8.000,00"
334.48905,Subvención A.C. Amigos P.Boni actividades 2019,"0,00","3.000,00","3.000,00","3.000,00","0,00","0,00","0,00","3.000,00"
334.48906,Subvención A.M.D. Manuel Falla actividades 2019,"0,00","9.000,00","9.000,00","9.000,00","9.000,00","9.000,00","0,00","0,00"
334.48908,Subvención A.C. Airen actividades 2019,"0,00","2.188,80","2.188,80","2.188,80","2.188,80","2.188,80","0,00","0,00"
334.48909,Subvención Coral Mater Assumpta actividades 2019,"0,00","5.300,00","5.300,00","5.300,00","0,00","0,00","0,00","5.300,00"
334.48910,Subvención AMC Julian S.Maroto Encuentro y Curso,"0,00","9.500,00","9.500,00","9.500,00","0,00","0,00","0,00","9.500,00"
334.48911,Subvención Asoc. Fideles Ordini actividades 2019,"0,00","1.100,00","1.100,00","1.100,00","1.100,00","1.100,00","0,00","0,00"
334.48912,Subvención AMC Julián S.Maroto. Reparación Instrum,"0,00","3.500,00","3.500,00","0,00","0,00","0,00","0,00","3.500,00"
334.62390,Equipamiento cine Gran Teatro,"68.624,00","0,00","68.624,00","0,00","0,00","0,00","0,00","68.624,00"
334.62391,Telón cortafuegos Gran Teatro,"21.501,70","0,00","21.501,70","0,00","0,00","0,00","0,00","21.501,70"
334.62392,Equipamiento técnico Gran Teatro,"45.843,27","0,00","45.843,27","0,00","0,00","0,00","0,00","45.843,27"
334.62591,Renovación butacas Gran Teatro,"72.225,00","0,00","72.225,00","0,00","0,00","0,00","0,00","72.225,00"
336.48901,Subvención El Zaque recuperación mural bodega,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","15.134,14","15.134,14","8.770,92","6.363,22","1.965,86"
338.22680,Festejos Populares,"300.000,00","0,00","300.000,00","230.773,67","197.883,67","160.967,55","36.916,12","102.116,33"
338.48900,Subvenciones para actividades festivas,"8.000,00","-4.200,00","3.800,00","0,00","0,00","0,00","0,00","3.800,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","-5.161,00","2.839,00","0,00","0,00","0,00","0,00","2.839,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
338.48904,Subvenciones A.V. Divina Pastora fiestas 2018,"0,00","4.200,00","4.200,00","4.200,00","0,00","0,00","0,00","4.200,00"
338.48906,Subvenciones Asociación belenística activ. 2019,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
338.48907,Subvención Hermandad V.Paz actividades 2019,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
338.48908,Subvención Hermandad Ferroviaria actividades 2019,"0,00","1.261,00","1.261,00","1.261,00","1.261,00","1.261,00","0,00","0,00"
338.48909,Subvención Cofradía San Antón actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.237,15","0,00","19.237,15","10.123,76","10.123,76","10.123,76","0,00","9.113,39"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.668,68","0,00","15.668,68","7.263,95","7.263,95","7.263,95","0,00","8.404,73"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","182,07","182,07","182,07","0,00","317,93"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","8.811,55","0,00","8.811,55","3.636,86","3.636,86","3.636,86","0,00","5.174,69"
341.13000,Pers.lab.fijo Actividades deportivas,"20.835,08","0,00","20.835,08","10.684,92","10.684,92","10.684,92","0,00","10.150,16"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","99,32","99,32","99,32","0,00","0,68"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.135,76","0,00","7.135,76","3.016,12","3.016,12","3.016,12","0,00","4.119,64"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","2.137,59","2.137,59","2.122,59","15,00","1.862,41"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","9.557,00","9.557,00","3.120,00","6.437,00","443,00"
341.22680,"Actividades extraordinarias, act. deportivas","39.000,00","0,00","39.000,00","41.462,62","39.472,62","37.140,82","2.331,80","-472,62"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","12.906,21","12.906,21","4.581,64","8.324,57","17.093,79"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-147.000,00","93.000,00","66.647,53","63.530,03","60.270,03","3.260,00","29.469,97"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2019/2020,"0,00","16.600,00","16.600,00","16.600,00","16.600,00","16.600,00","0,00","0,00"
341.48903,C.D.BALONMANO MANZANARES Temporada 2019/2020,"0,00","12.800,00","12.800,00","0,00","0,00","0,00","0,00","12.800,00"
341.48904,MANZANARES C.F. Temporada 2019/2020,"0,00","13.200,00","13.200,00","0,00","0,00","0,00","0,00","13.200,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2019,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","3.500,00","0,00"
341.48907,Subvención Club Natacion Azuer actividades 2019,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","3.000,00","0,00"
341.48908,Subvención Club Divina Carp activ.2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","1.000,00","0,00"
341.48910,"Subvención Club Triatlón, activ. 2019","0,00","3.200,00","3.200,00","3.200,00","3.200,00","0,00","3.200,00","0,00"
341.48911,Subvención Club Judo Manzanares activ.2019,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","3.500,00","0,00"
341.48912,"Subvención Club Get On, activ. 2019","0,00","2.200,00","2.200,00","2.200,00","0,00","0,00","0,00","2.200,00"
341.48914,Subvención Club Atletismo Manzanares activ.2019,"0,00","3.000,00","3.000,00","3.000,00","0,00","0,00","0,00","3.000,00"
341.48915,Subvención Club Pelota Manzanares activ.2019,"0,00","600,00","600,00","600,00","0,00","0,00","0,00","600,00"
341.48916,Subvención Club Manzanares Orientacion activ.2019,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","3.000,00","0,00"
341.48918,Subvención Club El Martín Pescador activ.2019,"0,00","3.400,00","3.400,00","3.400,00","3.400,00","0,00","3.400,00","0,00"
341.48919,Subvención Club Arqueros Manzanares activ.2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","1.000,00","0,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2019,"0,00","1.400,00","1.400,00","1.400,00","1.400,00","0,00","1.400,00","0,00"
341.48922,C.D.BALONMANO C.MANZANARES  Temporada 2018/2019,"0,00","16.200,00","16.200,00","16.200,00","16.200,00","16.200,00","0,00","0,00"
341.48923,C.D.BALONCESTO MANZANARES  Temporada 2018/2019,"0,00","7.000,00","7.000,00","7.000,00","7.000,00","7.000,00","0,00","0,00"
341.48924,MANZANARES C.F. Temporada 2018/2019,"0,00","14.000,00","14.000,00","14.000,00","14.000,00","14.000,00","0,00","0,00"
341.48925,CLUB FUTBOL SALA MANZANARES Temporada 2018/2019,"0,00","23.400,00","23.400,00","23.400,00","23.400,00","23.400,00","0,00","0,00"
341.48926,CLUB FUTBOL SALA MANZANARES Fase de ascenso 2019,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48927,CLUB ATLETISMO MANZANARES Carrera popular 2019,"0,00","6.000,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
341.48928,Subvención Club Pesca Deportiva actividades 2018,"0,00","1.900,00","1.900,00","1.900,00","1.900,00","0,00","1.900,00","0,00"
341.48929,Subvención Club Manzarco activ 2019,"0,00","600,00","600,00","600,00","0,00","0,00","0,00","600,00"
341.48934,Subvención Club Caza Encrucijada activ 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","1.000,00","0,00"
342.13000,Pers.lab.fijo Instal. Deportes,"127.432,89","0,00","127.432,89","63.286,52","63.286,52","63.286,52","0,00","64.146,37"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","770,93","770,93","770,93","0,00","1.229,07"
342.13100,Pers.lab.temporal Instal. Deportes,"366.300,00","0,00","366.300,00","220.630,12","220.630,12","220.630,12","0,00","145.669,88"
342.16000,Seg.Social. Deportes,"175.278,03","0,00","175.278,03","91.417,28","91.417,28","91.417,28","0,00","83.860,75"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","92.303,56","92.303,56","37.682,23","54.621,33","57.396,44"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","27.278,73","27.278,73","5.647,49","21.631,24","25.821,27"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","3.438,18","3.438,18","3.390,17","48,01","1.161,82"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","1.074,80","1.074,80","0,00","1.074,80","-74,80"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","6.246,66","6.246,66","1.481,28","4.765,38","13.753,34"
342.22200,"Telefonía fija, Deportes","5.400,00","0,00","5.400,00","0,00","0,00","0,00","0,00","5.400,00"
342.22204,"Telefonía móvil, Deportes","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","562,74","30.562,74","27.444,56","11.296,65","0,00","11.296,65","19.266,09"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","5.298,40","0,00","0,00","0,00","6.000,00"
342.62292,Repintado pista polideportiva,"14.000,00","0,00","14.000,00","0,00","0,00","0,00","0,00","14.000,00"
342.62293,Reforma piscina de verano,"107.054,85","0,00","107.054,85","0,00","0,00","0,00","0,00","107.054,85"
4311.12010,Func. R.básic FERCAM,"11.598,25","0,00","11.598,25","6.189,00","6.189,00","6.189,00","0,00","5.409,25"
4311.12110,Func. R.compl FERCAM,"14.729,69","0,00","14.729,69","5.278,02","5.278,02","5.278,02","0,00","9.451,67"
4311.13000,Pers.lab.fijo Instal. FERCAM,"20.835,08","0,00","20.835,08","10.733,93","10.733,93","10.733,93","0,00","10.101,15"
4311.13100,Pers.lab.temporal FERCAM,"17.000,00","0,00","17.000,00","825,68","825,68","825,68","0,00","16.174,32"
4311.150,"Productividad, FERCAM","4.087,59","0,00","4.087,59","2.036,15","2.036,15","2.036,15","0,00","2.051,44"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","499,04","499,04","499,04","0,00","1.500,96"
4311.16000,Seg.Social FERCAM,"22.126,52","0,00","22.126,52","5.859,08","5.859,08","5.859,08","0,00","16.267,44"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","11.694,08","11.694,08","0,00","11.694,08","38.005,92"
4311.22200,"Telefonía fija, FERCAM","600,00","0,00","600,00","0,00","0,00","0,00","0,00","600,00"
4311.22601,"Gastos de representación, FERCAM","29.000,00","0,00","29.000,00","790,28","790,28","0,00","790,28","28.209,72"
4311.22602,"Publicidad y propaganda, FERCAM","58.000,00","0,00","58.000,00","28.862,99","19.142,13","4.865,72","14.276,41","38.857,87"
4311.22680,"Premios y trofeos, FERCAM","9.000,00","0,00","9.000,00","0,00","0,00","0,00","0,00","9.000,00"
4311.22690,"Materiales y servicios, FERCAM","60.000,00","0,00","60.000,00","42.677,74","11.485,02","5.461,74","6.023,28","48.514,98"
4311.62385,"2018 Inversiones, FERCAM","0,00","1.760,48","1.760,48","0,00","0,00","0,00","0,00","1.760,48"
4311.62394,"Inversiones, FERCAM","6.050,00","0,00","6.050,00","243,90","243,90","0,00","243,90","5.806,10"
4312.13000,"Pers.lab.fijo Mercado,","21.249,91","0,00","21.249,91","10.585,26","10.585,26","10.585,26","0,00","10.664,65"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","2.113,19","2.113,19","2.113,19","0,00","886,81"
4312.16000,Seg.Social Mercado,"8.198,72","0,00","8.198,72","3.318,63","3.318,63","3.318,63","0,00","4.880,09"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","5.066,17","5.066,17","104,42","4.961,75","4.933,83"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","432,26","432,26","194,98","237,28","567,74"
4312.22200,"Telefonía fija, Mercado","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
4314.13100,"Pers.lab.temporal Ferias com.,","3.100,00","0,00","3.100,00","421,16","421,16","421,16","0,00","2.678,84"
4314.16000,Seg.Social Ferias com.,"1.116,00","0,00","1.116,00","133,54","133,54","133,54","0,00","982,46"
4314.22680,"Actividades, Otras ferias ","60.200,00","0,00","60.200,00","13.792,89","12.428,37","6.063,08","6.365,29","47.771,63"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","0,00","2.500,00","2.000,00","2.000,00","0,00","2.000,00","500,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","22.902,03","0,00","22.902,03","0,00","0,00","0,00","0,00","22.902,03"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","9.131,84","0,00","9.131,84","39.592,59","39.592,59","39.592,59","0,00","-30.460,75"
432.16000,"Seg.Social Turismo,Oficina","11.077,34","0,00","11.077,34","8.371,73","8.371,73","8.371,73","0,00","2.705,61"
432.22200,"Telefonía fija, Promoción turística","2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
432.22680,Actividades de Promoción turística,"25.000,00","0,00","25.000,00","9.446,00","9.446,00","2.667,56","6.778,44","15.554,00"
433.13000,Pers.lab.fijo Promoción Económica,"114.414,19","0,00","114.414,19","0,00","0,00","0,00","0,00","114.414,19"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","28.000,00","0,00","28.000,00","49.937,51","49.937,51","49.937,51","0,00","-21.937,51"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","40.828,75","0,00","40.828,75","15.319,28","15.319,28","15.319,28","0,00","25.509,47"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","8.554,10","8.554,10","571,86","7.982,24","8.045,90"
433.22200,"Telefonía fija, Promoción económica","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
433.22680,Actividades de promoción y desarrollo empres.,"58.000,00","1.815,00","59.815,00","8.213,83","5.213,83","4.202,83","1.011,00","54.601,17"
433.22681,Materiales Planes de Empleo,"105.000,00","0,00","105.000,00","40.089,96","40.089,96","24.372,35","15.717,61","64.910,04"
433.22682,Actividades pequeño comercio,"7.500,00","3.537,21","11.037,21","6.404,00","6.404,00","5.903,39","500,61","4.633,21"
433.22683,Materiales Taller de Empleo,"9.000,00","0,00","9.000,00","0,00","0,00","0,00","0,00","9.000,00"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.300,00","0,00","1.300,00","1.325,00","1.325,00","1.325,00","0,00","-25,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","0,00","0,00","0,00","0,00","68.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","360,00","0,00","360,00","0,00","0,00","0,00","0,00","360,00"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","0,00","1.000,00","1.206,00","1.206,00","231,00","975,00","-206,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","5.101,42","5.101,42","0,00","5.101,42","6.398,58"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","73,70","73,70","0,00","73,70","1.926,30"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","11.000,00","6.000,00","4.000,00","2.000,00","6.000,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","77.753,79","0,00","77.753,79","22.381,23","22.381,23","22.381,23","0,00","55.372,56"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","2.684,85","2.684,85","2.684,85","0,00","-684,85"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","23.300,00","0,00","23.300,00","33.903,05","33.903,05","33.903,05","0,00","-10.603,05"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","35.155,52","0,00","35.155,52","16.747,29","16.747,29","16.747,29","0,00","18.408,23"
493.12010,"Func. R.básic OMIC,","10.530,58","0,00","10.530,58","0,00","0,00","0,00","0,00","10.530,58"
493.12110,"Func. R.compl OMIC,","16.258,36","0,00","16.258,36","0,00","0,00","0,00","0,00","16.258,36"
493.13000,"Pers.lab.fijo OMIC,","29.589,77","0,00","29.589,77","14.636,29","14.636,29","14.636,29","0,00","14.953,48"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","80,36","80,36","80,36","0,00","19,64"
493.13100,"Pers.lab.temporal OMIC,","100,00","0,00","100,00","12.358,44","12.358,44","12.358,44","0,00","-12.258,44"
493.16000,Seg.Social OMIC,"17.512,25","0,00","17.512,25","7.122,80","7.122,80","7.122,80","0,00","10.389,45"
493.214,"Mantenimiento vehículos, OMIC","500,00","0,00","500,00","103,88","103,88","103,88","0,00","396,12"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","1.429,84","1.429,84","490,26","939,58","1.870,16"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
493.22200,"Telefonía fija, OMIC","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
493.22204,"Telefonía móvil, OMIC","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
493.22680,Actividades de la OMIC,"8.000,00","325,00","8.325,00","2.821,79","2.821,79","747,87","2.073,92","5.503,21"
912.10000,Retribuciones básicas de órganos de gobierno,"183.511,60","0,00","183.511,60","91.273,76","91.273,76","91.273,76","0,00","92.237,84"
912.10001,Otras retribuciones de órganos de gobierno,"62.100,00","0,00","62.100,00","37.500,00","37.500,00","37.500,00","0,00","24.600,00"
912.11000,Retribuciones básicas de personal eventual,"31.642,44","0,00","31.642,44","0,00","0,00","0,00","0,00","31.642,44"
912.16000,"Seguridad Social, Órganos de gobierno","34.500,00","0,00","34.500,00","24.738,28","24.738,28","24.738,28","0,00","9.761,72"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","387,20","387,20","387,20","0,00","3.112,80"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","7.994,14","2.682,12","1.167,76","1.514,36","5.317,88"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","143,80","143,80","143,80","0,00","1.356,20"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","342,00","342,00","342,00","0,00","2.658,00"
912.48900,Otras transferencias: a Grupos de la Corporación,"34.500,00","0,00","34.500,00","15.630,00","15.630,00","6.480,00","9.150,00","18.870,00"
920.12010,"Func. R.básic Admón. General,Secretaría","123.150,05","0,00","123.150,05","55.286,81","55.286,81","55.286,81","0,00","67.863,24"
920.12110,"Func. R.compl Admón. General,Secretaría","134.240,30","0,00","134.240,30","49.840,87","49.840,87","49.840,87","0,00","84.399,43"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","41.670,16","0,00","41.670,16","18.365,96","18.365,96","18.365,96","0,00","23.304,20"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","1.638,56","1.638,56","1.638,56","0,00","-638,56"
920.13100,"Pers.lab.temp Admón. General,Secretaría","20.000,00","0,00","20.000,00","50.326,87","50.326,87","50.326,87","0,00","-30.326,87"
920.150,"Func. Productividad Admón. General,Secretaría","9.489,05","0,00","9.489,05","3.369,36","3.369,36","3.369,36","0,00","6.119,69"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","488,80","488,80","488,80","0,00","1.511,20"
920.16000,"Seg.Social Admón. General,Secretaría","96.204,59","0,00","96.204,59","41.709,66","41.709,66","41.709,66","0,00","54.494,93"
920.21510,Mantenimiento de fotocopiadoras,"20.000,00","0,00","20.000,00","16.776,61","13.805,47","9.583,56","4.221,91","6.194,53"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","0,00","60.000,00","38.076,53","37.498,61","11.411,39","26.087,22","22.501,39"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","9.680,63","9.680,63","2.639,98","7.040,65","4.219,37"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","1.646,12","1.646,12","592,42","1.053,70","3.753,88"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","1.771,55","1.771,55","1.036,93","734,62","1.328,45"
920.22100,"Energía eléctrica, Admón.Gral.","61.600,00","0,00","61.600,00","35.861,68","35.861,68","15.025,59","20.836,09","25.738,32"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","395,30","395,30","383,42","11,88","604,70"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","1.066,68","1.066,68","1.066,68","0,00","-566,68"
920.22200,"Telefonía fija, Admón.Gral","2.500,00","0,00","2.500,00","1.995,42","1.995,42","674,82","1.320,60","504,58"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","31.218,08","31.218,08","28.534,04","2.684,04","18.781,92"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","0,00","4.500,00","506,29","506,29","336,97","169,32","3.993,71"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","1.008,34","1.008,34","554,57","453,77","-8,34"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","26.126,50","26.126,50","25.959,55","166,95","33.873,50"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","661,19","661,19","661,19","0,00","338,81"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","0,00","75.000,00","37.400,08","36.190,08","23.740,67","12.449,41","38.809,92"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","6.341,67","6.341,67","6.341,67","0,00","1.658,33"
920.22604,Gastos jurídicos,"50.000,00","0,00","50.000,00","30.875,35","20.429,04","5.445,19","14.983,85","29.570,96"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","3.569,35","3.569,35","3.170,05","399,30","8.430,65"
920.22706,Estudios y trabajos técnicos,"100.000,00","14.809,01","114.809,01","58.679,18","29.907,39","18.244,45","11.662,94","84.901,62"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","2.164,78","2.164,78","2.164,78","0,00","835,22"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","3.009,45","3.009,45","1.820,60","1.188,85","190,55"
920.62295,Reforma edificios municipales,"275.000,00","0,00","275.000,00","3.174,52","3.174,52","2.153,55","1.020,97","271.825,48"
920.62380,"2018 Adquisición de maquinaria y utillaje, Ad.Gene","0,00","0,00","0,00","20.230,27","20.230,27","10.265,43","9.964,84","-20.230,27"
920.62393,Adquisición de maquinaria y utillaje,"40.000,00","0,00","40.000,00","4.851,01","1.620,07","0,00","1.620,07","38.379,93"
920.62580,"2018 Adquisición de mobiliario, Admón General","0,00","0,00","0,00","20.107,71","20.107,71","18.776,71","1.331,00","-20.107,71"
920.62590,Adquisición de mobiliario,"12.000,00","0,00","12.000,00","7.297,75","7.297,75","6.182,39","1.115,36","4.702,25"
920.62680,2018 Adquisición de equipos informáticos,"0,00","91.245,78","91.245,78","9.587,68","9.587,68","9.080,24","507,44","81.658,10"
920.62690,Adquisición de equipos informáticos,"100.000,00","0,00","100.000,00","7.192,94","7.192,94","2.055,02","5.137,92","92.807,06"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.692,10","0,00","12.692,10","6.771,76","6.771,76","6.771,76","0,00","5.920,34"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.409,90","0,00","12.409,90","5.738,91","5.738,91","5.738,91","0,00","6.670,99"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","117,20","117,20","117,20","0,00","382,80"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.445,70","0,00","6.445,70","2.709,52","2.709,52","2.709,52","0,00","3.736,18"
924.13000,Pers.lab.fijo Medios comunicación,"57.812,61","0,00","57.812,61","28.673,33","28.673,33","28.673,33","0,00","29.139,28"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","6.604,62","6.604,62","6.604,62","0,00","-4.604,62"
924.13100,Pers.lab.temporal Medios comunicación,"10.000,00","0,00","10.000,00","24.953,98","24.953,98","24.953,98","0,00","-14.953,98"
924.16000,Seg.Social Medios comunicación,"23.687,23","0,00","23.687,23","15.567,85","15.567,85","15.567,85","0,00","8.119,38"
924.22680,"Actividades, Medios de comunicación","20.000,00","0,00","20.000,00","33.603,11","18.581,84","10.299,74","8.282,10","1.418,16"
924.22681,Actividades de promocion movilidad sostenible,"4.000,00","0,00","4.000,00","1.083,10","1.083,10","833,10","250,00","2.916,90"
924.22682,Actividades de transparencia,"3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
924.48901,Subvenciones para actividades vecinales,"8.000,00","-5.690,00","2.310,00","0,00","0,00","0,00","0,00","2.310,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2019,"0,00","1.000,00","1.000,00","2.000,00","0,00","0,00","0,00","1.000,00"
924.48903,Subvenciones A.V.Nuevo Manz actiidades 2019,"0,00","1.000,00","1.000,00","1.000,00","0,00","0,00","0,00","1.000,00"
924.48904,Subvenciones A.V.Div.Pastora actividades 2019,"0,00","2.000,00","2.000,00","1.000,00","1.000,00","0,00","1.000,00","1.000,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","0,00","0,00","0,00","1.000,00"
924.48906,Subvenciones A.V.Río Azuer actividades 2019,"0,00","690,00","690,00","690,00","690,00","690,00","0,00","0,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","103,25","103,25","103,25","0,00","896,75"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","2.992,89","2.992,89","2.914,94","77,95","1.007,11"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","64.848,71","0,00","64.848,71","31.900,52","31.900,52","31.900,52","0,00","32.948,19"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","72.507,53","0,00","72.507,53","27.327,36","27.327,36","27.327,36","0,00","45.180,17"
931.13001,"Pers.lab.fijo R.extra Política ec.fisc, Serv.econo","2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","2.500,00"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","6.277,37","0,00","6.277,37","3.126,96","3.126,96","3.126,96","0,00","3.150,41"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","3.265,46","3.265,46","3.265,46","0,00","-265,46"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","40.941,45","0,00","40.941,45","14.162,38","14.162,38","14.162,38","0,00","26.779,07"
932.12010,Func. R.básic Gestión sist.tributario,"103.141,87","0,00","103.141,87","46.668,08","46.668,08","46.668,08","0,00","56.473,79"
932.12110,Func. R.compl Gestión sist.tributario,"105.397,40","0,00","105.397,40","39.818,69","39.818,69","39.818,69","0,00","65.578,71"
932.150,Func. Productividad Gestión sist.trib.,"2.189,78","0,00","2.189,78","1.090,80","1.090,80","1.090,80","0,00","1.098,98"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","319,41","319,41","319,41","0,00","180,59"
932.16000,Seg.Social Gestión sistema tributario,"58.023,76","0,00","58.023,76","19.096,50","19.096,50","19.096,50","0,00","38.927,26"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","15.406,61","15.406,61","13.140,43","2.266,18","4.593,39"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","67.275,46","0,00","67.275,46","33.491,60","33.491,60","33.491,60","0,00","33.783,86"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","500,94","500,94","500,94","0,00","-400,94"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","339.729,30","0,00","339.729,30","279.868,58","279.868,58","279.868,58","0,00","59.860,72"
933.16000,"Seg.Social, Edificios,Limpieza ed.","143.797,89","0,00","143.797,89","86.884,73","86.884,73","86.884,73","0,00","56.913,16"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","100.694,75","76.865,27","69.559,96","7.305,31","1.134,73"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","955,84","955,84","906,47","49,37","1.044,16"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","3.210,79","3.210,79","2.757,04","453,75","-1.210,79"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","1.421,61","151.421,61","144.428,44","142.653,32","86.451,15","56.202,17","8.768,29"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","3.134,71","3.134,71","2.955,80","178,91","-2.134,71"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","329,91","329,91","329,91","0,00","670,09"
933.22110,Productos de limpieza edificios,"50.000,00","0,00","50.000,00","25.944,13","25.944,13","12.967,89","12.976,24","24.055,87"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
933.62244,Reforma edificios municipales,"0,00","16.577,07","16.577,07","0,00","0,00","0,00","0,00","16.577,07"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.636,08","0,00","15.636,08","8.431,16","8.431,16","8.431,16","0,00","7.204,92"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.275,55","0,00","24.275,55","11.209,11","11.209,11","11.209,11","0,00","13.066,44"
934.150,Func. Productividad Tesorería,"2.189,78","0,00","2.189,78","1.090,80","1.090,80","1.090,80","0,00","1.098,98"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.215,17","0,00","11.215,17","4.254,15","4.254,15","4.254,15","0,00","6.961,02"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","370,55","370,55","362,18","8,37","1.629,45"
Total,,"19.600.000,00","1.068.731,00","20.668.731,00","9.561.555,68","8.878.905,33","7.633.373,51","1.245.531,82","11.789.825,67"